Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | NOV2016MILES | 2016-11-15 15:12:45 | $660.42 | $0.00 | $0.00 | $0.00 | $660.42 | P | 2016-11-16 00:00:00 | 2016-11-17 00:00:00 | 00334257 | I0570062 | MILES_AUG2016 | 2016-09-13 11:53:37 | $467.64 | $0.00 | $0.00 | $0.00 | $467.64 | P | 2016-09-15 00:00:00 | 2016-09-15 00:00:00 | 00332476 | I0566585 |
|